Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:34:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504003_230323FTO_165589
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 DASHOLI UT-04-003-010-001/1152
(KATHOR) 		3504003000NRG23230320230181372 23/03/2023 KAMLA DEVI 3504003WL023469 KAMLA DEVI 00048 BKID0007134 1278 1278 Processed 30/03/2023 0308448280 KAMLA DEVI ()
2 DASHOLI UT-04-003-010-001/9430
(KATHOR) 		3504003000NRG23230320230181377 23/03/2023 RAJIV LAL 3504003WL023469 RAJIV LAL 00048 BKID0007134 1278 1278 Processed 30/03/2023 0308448279 RAJIV LAL ()
3 DASHOLI UT-04-003-040-002/5120
(KAUNJ POTHANI) 		3504003000NRG23230320230181384 23/03/2023 DEEPA DEVI 3504003WL023470 DEEPA DEVI 00048 BKID0007134 1491 1491 Processed 30/03/2023 0308448281 DEEPA DEVI ()
4 DASHOLI UT-04-003-063-002/7555
(SANJI) 		3504003000NRG23230320230181660 23/03/2023 NAND LAL 3504003WL023494 NAND LAL 00048 BKID0007134 1278 1278 Processed 30/03/2023 0308448278 NAND LAL ()
SubTotal 5325 5325
5 DASHOLI UT-04-003-069-001/8643
(KHENURI) 		3504003000NRG23230320230181762 23/03/2023 RAMESWARI DEVI 3504003WL023509 RAMESWARI DEVI 00078 CNRB0006033 1491 1491 Processed 30/03/2023 0308448308 RAMESWARI DEVI ()
SubTotal 1491 1491
6 DASHOLI UT-04-003-036-002/4616
(MAJHOTHI) 		3504003000NRG23230320230181482 23/03/2023 DEVESHWARI DEVI 3504003WL023477 DEVESHWARI DEVI 00078 CNRB0018658 1491 1491 Processed 30/03/2023 0308448311 DEVESHWARI DEVI ()
7 DASHOLI UT-04-003-043-002/5672
(RANGTOLI) 		3504003000NRG23230320230181358 23/03/2023 RAJPAL SINGH 3504003WL023468 RAJPAL SINGH 00078 CNRB0018658 1278 1278 Processed 30/03/2023 0308448309 RAJPAL SINGH ()
8 DASHOLI UT-04-003-043-002/9465
(RANGTOLI) 		3504003000NRG23230320230181363 23/03/2023 damyanti devi 3504003WL023468 damyanti devi 00078 CNRB0018658 1278 1278 Processed 30/03/2023 0308448310 damyanti devi ()
9 DASHOLI UT-04-003-043-002/9800
(RANGTOLI) 		3504003000NRG23230320230181366 23/03/2023 SARITA DEVI 3504003WL023468 SARITA DEVI 00078 CNRB0018658 1278 1278 Processed 30/03/2023 0308448314 SARITA DEVI ()
10 DASHOLI UT-04-003-064-001/7957
(GAUNA) 		3504003000NRG23230320230181338 23/03/2023 DEVENDRA SINGH 3504003WL023466 DEVENDRA SINGH 00078 CNRB0018658 1278 1278 Processed 30/03/2023 0308448312 DEVENDRA SINGH ()
11 DASHOLI UT-04-003-069-001/10002
(KHENURI) 		3504003000NRG23230320230181432 23/03/2023 MADHO SINGH 3504003WL023473 MADHO SINGH 00078 CNRB0018658 1491 1491 Processed 30/03/2023 0308448313 MADHO SINGH ()
SubTotal 8094 8094
12 DASHOLI UT-04-003-040-002/5337
(KAUNJ POTHANI) 		3504003000NRG23230320230181411 23/03/2023 PREMA DEVI 3504003WL023470 PREMA DEVI 00089 CBIN0284084 1491 1491 Processed 30/03/2023 0308448282 PREMA DEVI ()
SubTotal 1491 1491
13 DASHOLI UT-04-003-014-001/1818
(IRANI) 		3504003000NRG23230320230181753 23/03/2023 SABALA RAM 3504003WL023508 SABALA RAM 00176 IDIB000G607 1491 1491 Processed 31/03/2023 0308448317 SABALA RAM ()
14 DASHOLI UT-04-003-014-001/1839
(IRANI) 		3504003000NRG23230320230181888 23/03/2023 GOPAL SINGH 3504003WL023516 GOPAL SINGH 00176 IDIB000G607 1491 1491 Processed 31/03/2023 0308448315 GOPAL SINGH ()
15 DASHOLI UT-04-003-014-001/1848
(IRANI) 		3504003000NRG23230320230181889 23/03/2023 Uma Devi 3504003WL023516 Uma Devi 00176 IDIB000G607 1491 1491 Processed 31/03/2023 0308448316 Uma Devi ()
SubTotal 4473 4473
16 DASHOLI UT-04-003-014-001/9279
(IRANI) 		3504003000NRG23230320230181890 23/03/2023 AVTAR SINGH 3504003WL023516 AVTAR SINGH 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0308448318 AVTAR SINGH ()
17 DASHOLI UT-04-003-046-001/9319
(RAULI GWAD) 		3504003000NRG23230320230181588 23/03/2023 SANDEEP BISHT 3504003WL023486 SANDEEP BISHT 00354 PUNB0408300 1278 1278 Processed 30/03/2023 0308448321 SANDEEP BISHT ()
18 DASHOLI UT-04-003-049-001/6670
(CHCHINKA) 		3504003000NRG23230320230181280 23/03/2023 SWETA 3504003WL023461 SWETA 00354 PUNB0408300 1278 1278 Processed 30/03/2023 0308448320 SWETA ()
19 DASHOLI UT-04-003-069-001/8614
(KHENURI) 		3504003000NRG23230320230181420 23/03/2023 PANKAJ SINGH 3504003WL023471 PANKAJ SINGH 00354 PUNB0408300 1491 1491 Processed 30/03/2023 0308448319 PANKAJ SINGH ()
SubTotal 5538 5538
20 DASHOLI UT-04-003-068-002/8564
(CHATULI KIRULI) 		3504003000NRG23230320230181246 23/03/2023 Sunil singh 3504003WL023460 Sunil singh 00354 PUNB0990100 1491 1491 Processed 30/03/2023 0308448289 Sunil singh ()
SubTotal 1491 1491
21 DASHOLI UT-04-003-014-001/9344
(IRANI) 		3504003000NRG23230320230181744 23/03/2023 ANITA DEVI 3504003WL023507 ANITA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448303 MRS ANITA DEVI ()
22 DASHOLI UT-04-003-014-001/9603
(IRANI) 		3504003000NRG23230320230181677 23/03/2023 sohan singh 3504003WL023497 sohan singh 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448305 MR SOHAN SINGH ()
23 DASHOLI UT-04-003-024-001/2640
(PALETHI) 		3504003000NRG23230320230181570 23/03/2023 POOJA DEVI 3504003WL023485 POOJA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448327 POOJA DEVI WO SARAD SINGH ()
24 DASHOLI UT-04-003-024-001/9655
(PALETHI) 		3504003000NRG23230320230181575 23/03/2023 VIMLA DEVI 3504003WL023485 VIMLA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448295 MISS VIMLA DEVI ()
25 DASHOLI UT-04-003-024-001/96640
(PALETHI) 		3504003000NRG23230320230181576 23/03/2023 ANJALI DEVI 3504003WL023485 ANJALI DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448284 MRS ANJALI DEVI ()
26 DASHOLI UT-04-003-024-001/96657
(PALETHI) 		3504003000NRG23230320230181578 23/03/2023 HEMA DEVI 3504003WL023485 HEMA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448294 MISS HEMA DEVI ()
27 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23230320230181477 23/03/2023 SOOR SINGH 3504003WL023477 SOOR SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448329 MR SUR SINGH ()
28 DASHOLI UT-04-003-036-001/4651
(MAJHOTHI) 		3504003000NRG23230320230181478 23/03/2023 YASHODA DEVI 3504003WL023477 YASHODA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448301 MR SUR SINGH ()
29 DASHOLI UT-04-003-038-001/9837
(SAIKOT) 		3504003000NRG23230320230181619 23/03/2023 MANJU DEVI 3504003WL023490 MANJU DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448297 MRS MANJU DEVI ()
30 DASHOLI UT-04-003-043-001/5593
(RANGTOLI) 		3504003000NRG23230320230181665 23/03/2023 HEMA DEVI 3504003WL023495 HEMA DEVI 00415 SBIN0002323 1278 1278 Processed 30/03/2023 0308448324 MR SANDEEP SINGH SO ANUSUYA SINGH ()
31 DASHOLI UT-04-003-043-001/9812
(RANGTOLI) 		3504003000NRG23230320230181793 23/03/2023 VIJAYALAXMI DEVI 3504003WL023511 VIJAYALAXMI DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448332 MR BAHADUR SINGH ()
32 DASHOLI UT-04-003-043-002/9844
(RANGTOLI) 		3504003000NRG23230320230181368 23/03/2023 ASHISH FARSWAN 3504003WL023468 ASHISH FARSWAN 00415 SBIN0002323 1278 1278 Processed 30/03/2023 0308448287 MR ASHISH FARSWAN ()
33 DASHOLI UT-04-003-043-002/9883
(RANGTOLI) 		3504003000NRG23230320230181370 23/03/2023 SARITA DEVI 3504003WL023468 SARITA DEVI 00415 SBIN0002323 1278 1278 Processed 30/03/2023 0308448307 MRS SARITA DEVI ()
34 DASHOLI UT-04-003-049-001/6265
(CHCHINKA) 		3504003000NRG23230320230181255 23/03/2023 avtar singh 3504003WL023461 avtar singh 00415 SBIN0002323 852 852 Processed 30/03/2023 0308448293 MR AVATAR SINGH ()
35 DASHOLI UT-04-003-064-001/79131
(GAUNA) 		3504003000NRG23230320230181327 23/03/2023 DEVAKI DEVI 3504003WL023466 DEVAKI DEVI 00415 SBIN0002323 1278 1278 Processed 30/03/2023 0308448292 MR SHIVA KUNWAR UNG DILIP SINGH ()
36 DASHOLI UT-04-003-069-001/8607
(KHENURI) 		3504003000NRG23230320230181428 23/03/2023 KUNWAR SINGH 3504003WL023472 KUNWAR SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448326 MR KUNWAR SINGH ()
37 DASHOLI UT-04-003-069-001/8679
(KHENURI) 		3504003000NRG23230320230181764 23/03/2023 JASODA DEVI 3504003WL023509 JASODA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448328 MRS JASHODA DEVI ()
38 DASHOLI UT-04-003-069-001/8741
(KHENURI) 		3504003000NRG23230320230181423 23/03/2023 PURAN SINGH 3504003WL023471 PURAN SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448333 MR POORAN SINGH ()
39 DASHOLI UT-04-003-069-001/9933
(KHENURI) 		3504003000NRG23230320230181774 23/03/2023 DEEPA DEVI 3504003WL023509 DEEPA DEVI 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448290 MRS DEEPA DEVI ()
40 DASHOLI UT-04-003-069-001/9968
(KHENURI) 		3504003000NRG23230320230181905 23/03/2023 HARBINDRA SINGH 3504003WL023517 HARBINDRA SINGH 00415 SBIN0002323 1491 1491 Processed 30/03/2023 0308448331 MR HARVINDRA SINGH ()
SubTotal 28329 28329
41 DASHOLI UT-04-003-046-001/9300
(RAULI GWAD) 		3504003000NRG23230320230181584 23/03/2023 DAMYANTI DEVI 3504003WL023486 DAMYANTI DEVI 00415 SBIN0003291 1278 1278 Processed 30/03/2023 0308448306 MRS DAMYANTI DEVI ()
SubTotal 1278 1278
42 DASHOLI UT-04-003-056-001/9566
(BAIMARU) 		3504003000NRG23230320230181560 23/03/2023 KUWAR SINGH 3504003WL023484 KUWAR SINGH 00415 SBIN0004905 1278 1278 Processed 30/03/2023 0308448300 KUNWAR SINGH RANA ()
43 DASHOLI UT-04-003-056-008/9587
(BAIMARU) 		3504003000NRG23230320230181563 23/03/2023 TULSHI DEVI 3504003WL023484 TULSHI DEVI 00415 SBIN0004905 1491 1491 Processed 30/03/2023 0308448286 MRS TULSI DEVI ()
44 DASHOLI UT-04-003-067-003/9308
(SALLA RAITOLI) 		3504003000NRG23230320230181626 23/03/2023 Bhuvanesh 3504003WL023491 Bhuvanesh 00415 SBIN0004905 2982 2982 Processed 30/03/2023 0308448334 MR BHUWANESH SINGH PANWAR ()
45 DASHOLI UT-04-003-068-001/8495
(CHATULI KIRULI) 		3504003000NRG23230320230181238 23/03/2023 RAHUL SINGH 3504003WL023460 RAHUL SINGH 00415 SBIN0004905 1491 1491 Processed 30/03/2023 0308448302 MR RAHUL SINGH ()
46 DASHOLI UT-04-003-068-002/8608
(CHATULI KIRULI) 		3504003000NRG23230320230181250 23/03/2023 BEENA DEVI 3504003WL023460 BEENA DEVI 00415 SBIN0004905 1491 1491 Processed 30/03/2023 0308448299 MRS BEENA DEVI ()
SubTotal 8733 8733
47 DASHOLI UT-04-003-037-001/9640
(BAULA) 		3504003000NRG23230320230181181 23/03/2023 PREETI DEVI 3504003WL023454 PREETI DEVI 00415 SBIN0011501 1491 1491 Processed 30/03/2023 0308448291 MR DEVENDRA SINGH PANWAR ()
48 DASHOLI UT-04-003-060-001/7163
(LWANH) 		3504003000NRG23230320230181448 23/03/2023 KAMLESH NEGI 3504003WL023475 KAMLESH NEGI 00415 SBIN0011501 2982 2982 Processed 30/03/2023 0308448298 MR KAMLESH SINGH ()
49 DASHOLI UT-04-003-060-002/7216
(LWANH) 		3504003000NRG23230320230181467 23/03/2023 rajendra singh 3504003WL023476 rajendra singh 00415 SBIN0011501 2982 2982 Processed 30/03/2023 0308448322 MRS SEETA DEVI ()
50 DASHOLI UT-04-003-060-002/7354
(LWANH) 		3504003000NRG23230320230181472 23/03/2023 Rohit Singh 3504003WL023476 Rohit Singh 00415 SBIN0011501 2982 2982 Processed 30/03/2023 0308448285 MR ROHIT ()
51 DASHOLI UT-04-003-060-002/7366
(LWANH) 		3504003000NRG23230320230181473 23/03/2023 kasmira devi 3504003WL023476 kasmira devi 00415 SBIN0011501 2982 2982 Processed 30/03/2023 0308448304 MRS KASMIRA DEVI ()
52 DASHOLI UT-04-003-068-001/8588
(CHATULI KIRULI) 		3504003000NRG23230320230181243 23/03/2023 SUDHIR SINGH 3504003WL023460 SUDHIR SINGH 00415 SBIN0011501 1491 1491 Processed 30/03/2023 0308448288 MR SUDHIR SINGH ()
SubTotal 14910 14910
53 DASHOLI UT-04-003-041-001/5346
(DEWAR KHADORA) 		3504003000NRG23230320230181309 23/03/2023 VIPIN 3504003WL023464 VIPIN 00415 SBIN0012226 1491 1491 Processed 30/03/2023 0308448296 MR VIPIN ()
SubTotal 1491 1491
54 DASHOLI UT-04-003-017-001/2167
(ROPA) 		3504003000NRG23230320230181591 23/03/2023 MOHAN SINGH 3504003WL023487 MOHAN SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448330 MOHAN SINGH ()
55 DASHOLI UT-04-003-017-001/2270
(ROPA) 		3504003000NRG23230320230181595 23/03/2023 DHOOM SINGH 3504003WL023487 DHOOM SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448325 DHOOM SINGH ()
56 DASHOLI UT-04-003-017-001/9406
(ROPA) 		3504003000NRG23230320230181599 23/03/2023 HEERA SINGH 3504003WL023487 HEERA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448323 HEERA SINGH ()
57 DASHOLI UT-04-003-040-002/5300
(KAUNJ POTHANI) 		3504003000NRG23230320230181404 23/03/2023 SARITA DEVI 3504003WL023470 SARITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 30/03/2023 0308448283 SARITA DEVI ()
SubTotal 5964 5964
Total 88608 88608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DASHOLI UT3504003_230323FTO_165589 Bank of India BKID0007134 GOPESHWAR 5325
2 DASHOLI UT3504003_230323FTO_165589 Canara Bank CNRB0006033 CANARA BANK GOPESHWAR 1491
3 DASHOLI UT3504003_230323FTO_165589 Canara Bank CNRB0018658 CHAMOLI 8094
4 DASHOLI UT3504003_230323FTO_165589 Central Bank Of India CBIN0284084 GOPESWAR 1491
5 DASHOLI UT3504003_230323FTO_165589 Indian Bank IDIB000G607 GOPESHWAR 4473
6 DASHOLI UT3504003_230323FTO_165589 Punjab National Bank PUNB0408300 GOPESHWAR 5538
7 DASHOLI UT3504003_230323FTO_165589 Punjab National Bank PUNB0990100 Pipalkoti 1491
8 DASHOLI UT3504003_230323FTO_165589 State Bank of India SBIN0002323 CHAMOLI 28329
9 DASHOLI UT3504003_230323FTO_165589 State Bank of India SBIN0003291 GOPESWAR 1278
10 DASHOLI UT3504003_230323FTO_165589 State Bank of India SBIN0004905 PIPALKOTI 8733
11 DASHOLI UT3504003_230323FTO_165589 State Bank of India SBIN0011501 BATULA 14910
12 DASHOLI UT3504003_230323FTO_165589 State Bank of India SBIN0012226 GOPESHWAR MARKET 1491
13 DASHOLI UT3504003_230323FTO_165589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gopeshwar 2982
14 DASHOLI UT3504003_230323FTO_165589 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB TAPOVAN 2982

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